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Lineteks

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

59.3 kValue, lekë
4Payments
1Institutions
10.2019 – 12.2023Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Klubi Sportiv Studenti,Tirane (3535) 4 59,315

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 42,615
Te tjera materiale dhe sherbime speciale 1 16,700

Payments to Lineteks

4 payments
Executed Institution Expense category Amount Invoice
29.12.2023 reg. 26.12.2023 Klubi Sportiv Studenti,Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101821-Klubi Sportiv Studenti-2023 mat shkres 20.12.2023 ft 1630 dt 20.12.2023 fh 20.12.2023 10,040 14321018212023
19.12.2022 reg. 14.12.2022 Klubi Sportiv Studenti,Tirane (3535) Te tjera materiale dhe sherbime speciale 2101821, Klubi Sportiv Studenti,mat pastrimi shkres 15 dt 13.12.22 ft 2284 dt 9.12.22 fh 11 dt 9.12.2022 16,700 15421018212022
03.09.2020 reg. 02.09.2020 Klubi Sportiv Studenti,Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi Sportiv Studenti 2020 mat shkres 6 dt 20.8.20 ft 24.8.2020 seri 86424127 fh 24.8.20 14,290 7221018212020
17.10.2019 reg. 16.10.2019 Klubi Sportiv Studenti,Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Klubi Sportiv Studenti mat shkres nr 73 at 11.10.2019 fat 7.10.2019 seri 77250423 fhyrje 7.10.2019 18,285 10021018212019